| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 4123450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,333,824 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,333,824 lekë |
| Invoice description | komuna tomin lik fat nr 14dt 9.10.14 |